| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 12 155 € | - | - | - | - | - | - | 155 € | 12 000 € | 11 352 € | 141 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 507 € | 0 € | 507 € | - | 0 € | 507 € |
| 2023 | 22 052 € | - | - | - | - | - | - | 100 € | 21 952 € | 17 612 € | 3871 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 469 € | 0 € | 469 € | - | 0 € | 469 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 68 € | 0 € | 7666 € | 11 300 € | 19 034 € | 0 € | 0 € | 6900 € | 6900 € | 25 934 € | - | 6273 € | 0 € | 3593 € | 16 068 € | 25 934 € | 22 341 € |
| 2023 | 135 € | 0 € | 8126 € | 11 300 € | 19 561 € | 0 € | 0 € | 7320 € | 7320 € | 26 881 € | - | 6948 € | 0 € | 4372 € | 15 561 € | 26 881 € | 22 509 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 8510 € | 13.6% | 1920 € | 3120 € | 20% |
| 2023 | 9850 € | 11.0% | 2840 € | 4320 € | 20% |
| 2022 | 8870 € | - | 2750 € | 4210 € | 2 |